| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973180 | COMUNA CRACIUNESTI CUI: 4323187 | ASOCIATIA ALSO - NYARADMENTE KULTURALIS ES HAGYOMANYORZO EGYESULET CUI: 42386307 | servicii | 79952100-3 | 11.08.2026 | 60,000 |
| Contract object: organizarea zilelor comunei craciunesti | ||||||
| DA40958498 | COMUNA MIRCEA VODA CUI: 4874739 | GP SHOW CONCERT SRL CUI: 48586304 | servicii | 79952100-3 | 07.08.2026 | 3,500 |
| Contract object: servicii de organizare evenimente cultural artistice | ||||||
| DA38700099 | COMUNA CIOCANESTI CUI: 14953600 | ASOCIATIA CULTURALA VATRA SATULUI CUI: 28187392 | servicii | 79952100-3 | 14.08.2025 | 8,000 |
| Contract object: organizare eveniment cultural | ||||||
| DA38586129 | COMUNA MIRCEA VODA CUI: 4874739 | GP SHOW CONCERT SRL CUI: 48586304 | servicii | 79952100-3 | 24.07.2025 | 3,000 |
| Contract object: spectacol traditional datini joc si voie buna | ||||||
| DA38300140 | COMUNA CRACIUNESTI CUI: 4323187 | ASOCIATIA ALSO - NYARADMENTE KULTURALIS ES HAGYOMANYORZO EGYESULET CUI: 42386307 | servicii | 79952100-3 | 10.06.2025 | 50,000 |
| Contract object: organizarea zilelor comunei craciunesti | ||||||
| DA38300050 | COMUNA CRACIUNESTI CUI: 4323187 | ASOCIATIA ALSO - NYARADMENTE KULTURALIS ES HAGYOMANYORZO EGYESULET CUI: 42386307 | servicii | 79952100-3 | 10.06.2025 | 10,000 |
| Contract object: organizarea zilei satului cornesti | ||||||
| DA38161953 | COMUNA IEDERA CUI: 4344287 | MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 | servicii | 79952100-3 | 21.05.2025 | 5,500 |
| Contract object: eveniment 1 iunie | ||||||
| DA38134348 | COMUNA CORBII MARI CUI: 4402612 | BUDEAUA VALENTIN SRL CUI: 42243323 | servicii | 79952100-3 | 16.05.2025 | 190,000 |
| Contract object: servicii de organizare zilele comunei | ||||||
| DA38093006 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | SERBAN TOUR IMPEX SRL CUI: 50231087 | servicii | 79952100-3 | 13.05.2025 | 46,200 |
| Contract object: organizare tabara | ||||||
| DA37948523 | COMUNA VACARESTI CUI: 4402620 | ERIK EVENTS LUX SRL CUI: 39926865 | servicii | 79952100-3 | 23.04.2025 | 5,200 |
| Contract object: servicii organizare evenimente | ||||||
| DA37818967 | COMUNA VACARESTI CUI: 4402620 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | servicii | 79952100-3 | 03.04.2025 | 16,390 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA37803446 | COMUNA RACIU CUI: 4375941 | MEDIA TRANS BUSINESS SRL CUI: 24329940 | servicii | 79952100-3 | 02.04.2025 | 24,688 |
| Contract object: servicii artistice pentru evenimente | ||||||
| DA37774459 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 28.03.2025 | 16,000 |
| Contract object: servicii de organizare de evenimente culturale - spectacol | ||||||
| DA37232933 | ORAS FIENI CUI: 4280310 | GANESHA ART MEDIA SRL CUI: 29401981 | servicii | 79952100-3 | 23.12.2024 | 9,998 |
| Contract object: foc de artificii cu prezentator in orasul fieni cu ocazia anului nou 2025 | ||||||
| DA37150461 | COMUNA BRANISTEA CUI: 4344279 | DIALAR MEDIA SRL CUI: 26912833 | servicii | 79952100-3 | 10.12.2024 | 7,990 |
| Contract object: servicii culturale cu ocazia sarbatorii de mos craciun | ||||||
| DA36959277 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | SERBAN TOUR IMPEX SRL CUI: 50231087 | servicii | 79952100-3 | 18.11.2024 | 31,000 |
| Contract object: organizare ateliere scolare | ||||||
| DA36896735 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | SMAX EVENTS SRL CUI: 49187409 | servicii | 79952100-3 | 12.11.2024 | 50,000 |
| Contract object: servicii sonorizare, lumini, ecran si echipa tehnica- festival national -concurs , ileana sararoiu. | ||||||
| DA36559214 | COMUNA VARFURI CUI: 4576708 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | furnizare | 79952100-3 | 23.09.2024 | 6,498 |
| Contract object: inchiriere scena + cheltuieli transport | ||||||
| DA36477196 | CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 | ASOCIATIA MKLASICA MELOS CUI: 36098830 | servicii | 79952100-3 | 10.09.2024 | 3,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA36393133 | COMUNA FINTA CUI: 4344503 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | servicii | 79952100-3 | 29.08.2024 | 6,550 |
| Contract object: inchiriere scena + sonorizare | ||||||
| DA36264382 | COMUNA CIOCANESTI CUI: 14953600 | CRISTIAN SHOW SRL CUI: 46779422 | servicii | 79952100-3 | 07.08.2024 | 25,000 |
| Contract object: servicii de organizare spectacole | ||||||
| DA36248064 | COMUNA CRACIUNESTI CUI: 4323187 | ASOCIATIA ALSO - NYARADMENTE KULTURALIS ES HAGYOMANYORZO EGYESULET CUI: 42386307 | servicii | 79952100-3 | 05.08.2024 | 8,000 |
| Contract object: organizare eveniment-zilele satului cornesti | ||||||
| DA36181488 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | J&J GROUP SRL CUI: 14450110 | furnizare | 79952100-3 | 23.07.2024 | 8,057 |
| Contract object: panou informativ classic, format a0 (841x1189mm), profil rectangular, simpla fata=10 buc. | ||||||
| DA36169879 | COMUNA SOTANGA CUI: 4344570 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | servicii | 79952100-3 | 22.07.2024 | 15,376 |
| Contract object: achizitie spectacol artistic orchestra populara ,,chindia, inchiriere scena si sonorizare | ||||||
| DA36154355 | ORAS FIENI CUI: 4280310 | GANESHA ART MEDIA SRL CUI: 29401981 | servicii | 79952100-3 | 17.07.2024 | 24,970 |
| Contract object: eveniment artistic in interior | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct